| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 复合肥(元) | 6,548,317,266.89 | 3,125,511,084.65 | 5,580,969,299.10 | 2,948,491,891.27 |
| 黄磷(元) | 364,049,613.32 | 222,711,680.98 | 404,794,883.71 | 180,067,940.33 |
| 聚甲醛(元) | 1,126,355,140.96 | 594,670,279.78 | 1,283,126,811.36 | 631,822,108.36 |
| 磷矿石(元) | 526,884,505.78 | 291,750,330.81 | 672,893,832.80 | 307,476,184.78 |
| 磷酸(元) | 320,410,159.56 | 109,442,257.29 | 187,244,202.46 | 150,048,823.84 |
| 磷酸二铵(元) | - | - | - | 6,473,346,272.09 |
| 磷酸一铵(元) | - | - | - | 1,697,605,495.09 |
| 煤(元) | 410,799,675.27 | 133,081,459.96 | 418,673,480.24 | 220,446,910.27 |
| 尿素(元) | 4,989,677,452.86 | 2,569,327,992.79 | 5,624,648,692.00 | 3,100,180,828.20 |
| 商贸化肥(元) | 5,110,684,673.30 | 2,507,764,552.76 | 5,090,543,153.02 | 2,766,150,246.46 |
| 商品粮食(元) | 5,610,015,974.84 | 4,965,331,068.08 | 19,593,102,557.65 | 10,228,973,693.88 |
| 饲料级磷酸钙盐(元) | 2,551,835,803.36 | 1,035,762,150.03 | 2,031,989,819.09 | 904,854,807.14 |
| 液氨(元) | 453,212,566.20 | 226,360,237.64 | 486,492,507.45 | 251,096,402.66 |
| 季戊四醇(元) | 186,095,747.05 | 93,885,090.30 | 147,915,010.05 | - |
| 磷肥(元) | 15,479,422,516.38 | 6,994,556,133.74 | 15,728,561,574.81 | - |
| 其他(元) | 3,196,651,546.81 | 1,312,199,464.15 | 2,943,840,397.16 | 1,362,553,478.90 |
| 其他商贸物流(元) | 1,129,233,112.63 | 587,416,756.30 | 896,023,998.27 | 470,596,623.60 |
| 营业成本(元) | ||||
| 复合肥(元) | 5,630,388,420.77 | 2,682,428,053.75 | 4,779,649,914.61 | 2,565,823,619.85 |
| 黄磷(元) | 207,999,554.96 | 178,331,143.42 | 240,912,585.27 | 165,085,236.76 |
| 聚甲醛(元) | 863,013,654.57 | 432,761,281.23 | 916,663,883.12 | 433,059,557.35 |
| 磷矿石(元) | 195,788,633.17 | 78,799,591.03 | 258,201,772.96 | 110,914,033.76 |
| 磷酸(元) | 286,901,194.83 | 106,120,989.26 | 152,904,688.63 | 126,136,686.55 |
| 磷酸二铵(元) | - | - | - | 4,279,977,319.64 |
| 磷酸一铵(元) | - | - | - | 1,080,712,071.11 |
| 煤(元) | 243,807,813.71 | 65,062,924.08 | 210,594,651.12 | 91,263,247.07 |
| 尿素(元) | 4,371,683,993.55 | 2,149,393,646.79 | 4,330,393,117.23 | 2,275,458,183.23 |
| 商贸化肥(元) | 5,003,383,001.01 | 2,431,829,407.63 | 4,980,928,864.52 | 2,694,145,864.90 |
| 商品粮食(元) | 5,594,450,261.68 | 4,951,802,887.10 | 19,412,332,647.60 | 10,140,162,890.30 |
| 饲料级磷酸钙盐(元) | 1,577,025,404.53 | 678,956,906.39 | 1,313,187,139.85 | 599,146,211.53 |
| 液氨(元) | 423,049,870.30 | 222,225,562.23 | 470,118,638.19 | 197,103,140.40 |
| 季戊四醇(元) | 144,229,220.73 | 74,767,411.98 | 157,062,698.31 | - |
| 磷肥(元) | 9,897,457,914.52 | 4,252,540,931.29 | 9,762,423,683.23 | - |
| 其他(元) | 2,879,077,386.34 | 1,176,052,382.13 | 2,727,750,776.98 | 1,282,930,879.78 |
| 其他商贸物流(元) | 1,071,250,150.27 | 560,281,647.74 | 828,049,557.13 | 445,637,023.52 |
| 毛利(元) | ||||
| 复合肥(元) | 917,928,846.12 | 443,083,030.90 | 801,319,384.49 | 382,668,271.42 |
| 黄磷(元) | 156,050,058.36 | 44,380,537.56 | 163,882,298.44 | 14,982,703.57 |
| 聚甲醛(元) | 263,341,486.39 | 161,908,998.55 | 366,462,928.24 | 198,762,551.01 |
| 磷矿石(元) | 331,095,872.61 | 212,950,739.78 | 414,692,059.84 | 196,562,151.02 |
| 磷酸(元) | 33,508,964.73 | 3,321,268.03 | 34,339,513.83 | 23,912,137.29 |
| 磷酸二铵(元) | - | - | - | 2,193,368,952.45 |
| 磷酸一铵(元) | - | - | - | 616,893,423.98 |
| 煤(元) | 166,991,861.56 | 68,018,535.88 | 208,078,829.12 | 129,183,663.20 |
| 尿素(元) | 617,993,459.31 | 419,934,346.00 | 1,294,255,574.77 | 824,722,644.97 |
| 商贸化肥(元) | 107,301,672.29 | 75,935,145.13 | 109,614,288.50 | 72,004,381.56 |
| 商品粮食(元) | 15,565,713.16 | 13,528,180.98 | 180,769,910.05 | 88,810,803.58 |
| 饲料级磷酸钙盐(元) | 974,810,398.83 | 356,805,243.64 | 718,802,679.24 | 305,708,595.61 |
| 液氨(元) | 30,162,695.90 | 4,134,675.41 | 16,373,869.26 | 53,993,262.26 |
| 季戊四醇(元) | 41,866,526.32 | 19,117,678.32 | -9,147,688.26 | - |
| 磷肥(元) | 5,581,964,601.86 | 2,742,015,202.45 | 5,966,137,891.58 | - |
| 其他(元) | 317,574,160.47 | 136,147,082.02 | 216,089,620.18 | 79,622,599.12 |
| 其他商贸物流(元) | 57,982,962.36 | 27,135,108.56 | 67,974,441.14 | 24,959,600.08 |
| 毛利率(%) | ||||
| 复合肥(%) | 14.02 | 14.18 | 14.36 | 12.98 |
| 黄磷(%) | 42.87 | 19.93 | 40.49 | 8.32 |
| 聚甲醛(%) | 23.38 | 27.23 | 28.56 | 31.46 |
| 磷矿石(%) | 62.84 | 72.99 | 61.63 | 63.93 |
| 磷酸(%) | 10.46 | 3.03 | 18.34 | 15.94 |
| 磷酸二铵(%) | - | - | - | 33.88 |
| 磷酸一铵(%) | - | - | - | 36.34 |
| 煤(%) | 40.65 | 51.11 | 49.70 | 58.60 |
| 尿素(%) | 12.39 | 16.34 | 23.01 | 26.60 |
| 商贸化肥(%) | 2.10 | 3.03 | 2.15 | 2.60 |
| 商品粮食(%) | 0.28 | 0.27 | 0.92 | 0.87 |
| 饲料级磷酸钙盐(%) | 38.20 | 34.45 | 35.37 | 33.79 |
| 液氨(%) | 6.66 | 1.83 | 3.37 | 21.50 |
| 季戊四醇(%) | 22.50 | 20.36 | -6.18 | - |
| 磷肥(%) | 36.06 | 39.20 | 37.93 | - |
| 其他(%) | 9.93 | 10.38 | 7.34 | 5.84 |
| 其他商贸物流(%) | 5.13 | 4.62 | 7.59 | 5.30 |
| 收入构成(%) | ||||
| 复合肥(%) | 13.64 | 12.62 | 9.14 | 9.30 |
| 黄磷(%) | 0.76 | 0.90 | 0.66 | 0.57 |
| 聚甲醛(%) | 2.35 | 2.40 | 2.10 | 1.99 |
| 磷矿石(%) | 1.10 | 1.18 | 1.10 | 0.97 |
| 磷酸(%) | 0.67 | 0.44 | 0.31 | 0.47 |
| 磷酸二铵(%) | - | - | - | 20.42 |
| 磷酸一铵(%) | - | - | - | 5.36 |
| 煤(%) | 0.86 | 0.54 | 0.69 | 0.70 |
| 尿素(%) | 10.39 | 10.37 | 9.21 | 9.78 |
| 商贸化肥(%) | 10.65 | 10.12 | 8.33 | 8.73 |
| 商品粮食(%) | 11.69 | 20.05 | 32.07 | 32.27 |
| 饲料级磷酸钙盐(%) | 5.32 | 4.18 | 3.33 | 2.85 |
| 液氨(%) | 0.94 | 0.91 | 0.80 | 0.79 |
| 季戊四醇(%) | 0.39 | 0.38 | 0.24 | - |
| 磷肥(%) | 32.25 | 28.24 | 25.75 | - |
| 其他(%) | 6.66 | 5.30 | 4.82 | 4.30 |
| 其他商贸物流(%) | 2.35 | 2.37 | 1.47 | 1.48 |
| 毛利构成(%) | ||||
| 复合肥(%) | 9.55 | 9.37 | 7.60 | 7.35 |
| 黄磷(%) | 1.62 | 0.94 | 1.55 | 0.29 |
| 聚甲醛(%) | 2.74 | 3.42 | 3.47 | 3.82 |
| 磷矿石(%) | 3.44 | 4.50 | 3.93 | 3.78 |
| 磷酸(%) | 0.35 | 0.07 | 0.33 | 0.46 |
| 磷酸二铵(%) | - | - | - | 42.13 |
| 磷酸一铵(%) | - | - | - | 11.85 |
| 煤(%) | 1.74 | 1.44 | 1.97 | 2.48 |
| 尿素(%) | 6.43 | 8.88 | 12.27 | 15.84 |
| 商贸化肥(%) | 1.12 | 1.61 | 1.04 | 1.38 |
| 商品粮食(%) | 0.16 | 0.29 | 1.71 | 1.71 |
| 饲料级磷酸钙盐(%) | 10.14 | 7.55 | 6.81 | 5.87 |
| 液氨(%) | 0.31 | 0.09 | 0.16 | 1.04 |
| 季戊四醇(%) | 0.44 | 0.40 | -0.09 | - |
| 磷肥(%) | 58.06 | 57.99 | 56.55 | - |
| 其他(%) | 3.30 | 2.88 | 2.05 | 1.53 |
| 其他商贸物流(%) | 0.60 | 0.57 | 0.64 | 0.48 |